26297251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297251
- Contract number
- 26297251
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297251) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 13, 2026, and is being billed to and shipped to the Port of Houston Authority at 111 East Loop N., Houston, TX 77029. The transaction falls under the TXMAS-25-45002 contract, which is a Texas Statewide Master Agreement Schedule procurement vehicle.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $1,618.35, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $1,618.35, with an Arrival and Receipt on Order (ARO) delivery timeframe of zero days and a delivery date of July 13, 2026. The Port of Houston Authority, as a state entity, is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26297251
Order Date: 7/13/2026
Internal Tracking No.: 9892368094
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON TX 77029
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Port of Houston Authority - K0011 (713) 670-2845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1618.35 $1,618.35
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,618.35
File details come from the government source that posted it. Updated .